[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 208 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33576 | 545.12 | 2024-10-29 | 74 | 6 | 13 | Actual |
2084 | 288.97 | 2022-05-30 | 74 | 1 | 8 | Actual |
17890 | 148.00 | 2023-08-30 | 74 | 2 | 6 | Actual |
1805 | 131.00 | 2022-05-30 | 74 | 5 | 6 | Actual |
33397 | 282.68 | 2024-10-29 | 74 | 1 | 12 | Actual |
30974 | 255.02 | 2024-08-29 | 74 | 1 | 11 | Actual |
25429 | 166.72 | 2024-03-29 | 74 | 4 | 11 | Actual |
7368 | 200.00 | 2022-10-30 | 74 | 4 | 6 | Budget |
22845 | 359.00 | 2024-01-28 | 74 | 6 | 5 | Actual |
18094 | 329.00 | 2023-08-30 | 74 | 6 | 7 | Actual |
26003 | 84.00 | 2024-04-28 | 74 | 1 | 6 | Actual |
8923 | 251.09 | 2022-11-30 | 74 | 6 | 8 | Actual |
34875 | 212.00 | 2024-12-28 | 74 | 7 | 3 | Actual |
23341 | 164.59 | 2024-01-28 | 74 | 2 | 11 | Actual |
19063 | 342.00 | 2023-09-29 | 74 | 1 | 7 | Actual |
24937 | 151.00 | 2024-03-29 | 74 | 1 | 6 | Actual |
38145 | 741.62 | 2025-02-27 | 74 | 2 | 13 | Actual |
36181 | 302.00 | 2025-01-28 | 74 | 6 | 5 | Actual |
11849 | 100.00 | 2023-02-27 | 74 | 4 | 6 | Budget |
37798 | 279.49 | 2025-02-27 | 74 | 1 | 11 | Actual |
9561 | 122.00 | 2022-12-28 | 74 | 3 | 6 | Actual |
4510 | 112.00 | 2022-08-30 | 74 | 1 | 3 | Actual |
24343 | 182.68 | 2024-02-27 | 74 | 2 | 11 | Actual |
13536 | 367.00 | 2023-04-29 | 74 | 6 | 3 | Actual |
23313 | 241.19 | 2024-01-28 | 74 | 1 | 11 | Actual |
36909 | 463.53 | 2025-01-28 | 74 | 6 | 12 | Actual |
23193 | 499.58 | 2024-01-28 | 74 | 1 | 8 | Actual |
13867 | 144.00 | 2023-04-29 | 74 | 3 | 6 | Actual |
38481 | 281.00 | 2025-03-30 | 74 | 6 | 5 | Actual |
12977 | 116.00 | 2023-03-30 | 74 | 4 | 6 | Actual |
28516 | 365.00 | 2024-06-29 | 74 | 6 | 7 | Actual |
3451 | 103.00 | 2022-07-30 | 74 | 6 | 3 | Actual |
29287 | 414.00 | 2024-07-29 | 74 | 6 | 4 | Actual |
27159 | 97.00 | 2024-05-29 | 74 | 2 | 6 | Actual |
35969 | 335.00 | 2025-01-28 | 74 | 6 | 3 | Actual |
25606 | 48.63 | 2024-03-29 | 74 | 6 | 12 | Actual |
349 | 192.00 | 2022-04-29 | 74 | 1 | 5 | Actual |
35527 | 298.64 | 2024-12-28 | 74 | 2 | 11 | Actual |
35699 | 300.76 | 2024-12-28 | 74 | 1 | 12 | Actual |
28636 | 660.18 | 2024-06-29 | 74 | 6 | 8 | Actual |
1286 | 107.00 | 2022-05-30 | 74 | 7 | 3 | Actual |
208 | 240.00 | 2022-04-29 | 74 | 1 | 4 | Actual |
12362 | 100.00 | 2023-03-30 | 74 | 1 | 3 | Budget |
30022 | 370.98 | 2024-07-29 | 74 | 1 | 12 | Actual |
16353 | 213.53 | 2023-06-30 | 74 | 6 | 11 | Actual |
12613 | 200.00 | 2023-03-30 | 74 | 6 | 4 | Budget |
24667 | 335.00 | 2024-03-29 | 74 | 6 | 3 | Actual |
24424 | 184.81 | 2024-02-27 | 74 | 5 | 11 | Actual |
30619 | 123.00 | 2024-08-29 | 74 | 3 | 6 | Actual |
682 | 100.00 | 2022-04-29 | 74 | 5 | 6 | Budget |
31887 | 467.00 | 2024-09-28 | 74 | 1 | 7 | Actual |
33305 | 218.85 | 2024-10-29 | 74 | 4 | 11 | Actual |
2982 | 200.00 | 2022-06-30 | 74 | 6 | 6 | Budget |
14875 | 199.00 | 2023-05-30 | 74 | 3 | 6 | Actual |
28776 | 241.19 | 2024-06-29 | 74 | 4 | 11 | Actual |
27979 | 272.00 | 2024-06-29 | 74 | 1 | 3 | Actual |
12424 | 100.00 | 2023-03-30 | 74 | 6 | 3 | Budget |
19156 | 608.67 | 2023-09-29 | 74 | 1 | 8 | Actual |
37238 | 480.00 | 2025-02-27 | 74 | 6 | 4 | Actual |
36026 | 269.00 | 2025-01-28 | 74 | 7 | 3 | Actual |
Generated 2025-05-29 07:58:08.599 UTC